What is s bank reconciliation statement? Give an ex where
the Bank book and d cash book will not reconcile?
- 10 Answers
- 20320 Views
- CBSE, Genpact, I also Faced
- E-Mail Answers
Answer Posted / teena sharma
BRS is a statement which reconciles the bank balances as
per cash book witrh the balances as per bank pass book, by
showing all causes of difference between the two...
example whare the bank book and da cash bool will not
reconcile.
Bank charges
Direct deposited into the bank.....
| Is This Answer Correct ? | 53 Yes | 2 No |
Post New Answer View All Answers
Mr. A purchased a machinery costing Rs. 1,00,000 on 1st October, 2005. Transportation and installation charges were incurred amounting Rs. 10,000 and Rs. 4,000 respectively. Dismantling charges of the old machine in place of which new machine was purchased amounted Rs. 10,000. Market value of the machine was estimated at Rs. 1,20,000 on 31st March 2006. While finalising the annual accounts, A values the machinery at Rs. 1,20,000 in his books. Which of the following concepts was violated by A? (a) Cost concept (b) Matching concept (c) Realisation concept (d) Periodicity concept.
What is an operative accounts?
What is the difference between deferred revenue and accrued revenue?
capital goods purchased from Singapore. payment made by bank in rupees. but the invoice value is in USD, How to make purchase entry in tally?
What are the objects of cost accountancy?
Assuming that a firm pays tax at a 50 per cent rate, compute the after tax cost of capital in the following cases: I. A 8.5 % preference share sold at par. II. A perpetual bond sold at par, coupon rate of interest being 7 per cent III. A ten year, 8 percent, Rs.1000 par bond sold at Rs.950 less 4 percent underwriting commission.
Hi.. I am pursuing my MBA II year thrgh distance frm O.U HYD., Pls let me know any jobs...in Bank jobssssss
how to calculate the per unit cost of production
sale cycle
Do you have any professional experience in this field?
What is icai?
Sold goods to Gasha 600 by cash
Is there any circumstance where an accountant is allowed to depart from accounting standards while preparing financial statements? If yes explain why, if no explain no.
We have purchased some good from our vendor and we asked them to transport the same to some address but they have raised a debit note to us for transportation instead of invoice. Same like we have given some order to manufacture for developing that product they have charged some amount for that also they have raised the debit note. How to account these type of debit notes in tally..?
What are the differences between contrast bookkeeping and accounting
